Currency Conversion and Multi-Currency Report Check
Check foreign currency figures in a report.
Added October 15, 2026. Written with AI assistance and checked for clarity and placeholders; not reviewed by a lawyer, accountant, clinician or other professional. How these prompts are made
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[VERIFY] is an editorial flag, not a blank to fill. Wherever the prompt shows [VERIFY], check that item against a reliable source before you use it (what [VERIFY] means).
Check a report with foreign currencies. The figures by currency, rates used and dates: [CURRENCY_DATA]. Reporting currency and policy for conversion: [POLICY]. Source of rates: [RATE_SOURCE]. Check that rates match the dates, that the same method is used for all lines, that totals are consistent, that gains and losses are not mixed with operating results, and that rounding is applied at the end. Recalculate samples. Return a table with Line, Currency, Rate used, Converted and Check, and questions for an accountant. Accounting treatment is [VERIFY] for [JURISDICTION]. Also suggest storing the rate table with dates and sources, and a check cell that compares the converted total with a rough manual calculation. Keep the tone neutral: anomalies are questions for the preparer, not proof of error. Explain what each check means in plain words, and tag standards and filing rules [VERIFY] with [JURISDICTION]. Close with a few lines on how to prioritise if resources are cut in half, naming what to do first, what to postpone and what to drop altogether.
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